San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Subobject | Subobject Title | 2009-2010 Amended Budget | 2010-2011 Board Adopted Budget | 2011-2012 Board Adopted Budget | 2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease) | 2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease) | ||
|---|---|---|---|---|---|---|---|---|
| Object: 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 691,836 | 805,257 | 930,845 | 113,421 | 16.4% | 125,588 | 15.6% |
| UNEMPLOYMENT INSURANCE TOTAL | 691,836 | 805,257 | 930,845 | 113,421 | 16.4% | 125,588 | 15.6% | |
| Object: 018 PLATFORM TRUST FUND | ||||||||
| 01801 | PLATFORM TRUST CCSF-CONTRIBUTION | 6,000,000 | 6,000,000 | 6,000,000 | 0 | 0.0% | 0 | 0.0% |
| PLATFORM TRUST FUND TOTAL | 6,000,000 | 6,000,000 | 6,000,000 | 0 | 0.0% | 0 | 0.0% | |
| Object: 019 OTHER FRINGE BENEFITS | ||||||||
| 01901 | FRINGE ADJUSTMENTS-BUDGET | 0 | (1) | 0 | (1) | 0.0% | 1 | -100.0% |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 345,636 | 303,913 | 319,309 | (41,723) | -12.1% | 15,396 | 5.1% |
| 01912 | LONG TERM DISABILITY INSURANCE | 864,891 | 742,901 | 819,477 | (121,990) | -14.1% | 76,576 | 10.3% |
| 01913 | LOCAL 21 LIFE INSURANCE | 46,096 | 46,096 | 46,096 | 0 | 0.0% | 0 | 0.0% |
| OTHER FRINGE BENEFITS TOTAL | 1,256,623 | 1,092,909 | 1,184,882 | (163,714) | -13.0% | 91,973 | 8.4% | |
| Object: 020 OVERHEAD | ||||||||
| 02001 | INDIRECT COST REIMBURSEMENT | 202,929 | 37,150 | 37,150 | (165,779) | -81.7% | 0 | 0.0% |
| 02019 | DEPARTMENT OVERHEAD | 54,008,161 | 52,843,157 | 54,837,527 | (1,165,004) | -2.2% | 1,994,370 | 3.8% |
| 02029 | DIVISION OVERHEAD | 5,229,637 | 2,642,090 | 2,693,907 | (2,587,547) | -49.5% | 51,817 | 2.0% |
| OVERHEAD TOTAL | 59,440,727 | 55,522,397 | 57,568,584 | (3,918,330) | -6.6% | 2,046,187 | 3.7% | |
| Object: 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 44,800 | 64,453 | 64,453 | 19,653 | 43.9% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 265,830 | 256,587 | 256,587 | (9,243) | -3.5% | 0 | 0.0% |
| TRAVEL TOTAL | 310,630 | 321,040 | 321,040 | 10,410 | 3.4% | 0 | 0.0% | |